ROXBURY LAND TRUST INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ROXBURY LAND TRUST INC (EIN 23-7098549)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-15
IRS object ID: 201221369349300837
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T08:26:31-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Karen B Stronk CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	587 Northfield Rd	AddressLine1
City	Northfield	City
State	CT	State
ZIP Code	06778	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237098549	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Roxbury Land Trust Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROXB	NameControl
Phone	8603504148	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 51	AddressLine1
City	Roxbury	City
State	CT	State
ZIP Code	06783	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Steven Schinke	Name
Title	President	Title
Date Signed	2012-05-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Karen Stronk	Name
Phone	8602835336	Phone
Date Prepared	2012-05-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Matthew Root	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	P O Box 51	AddressLine1
City	Roxbury	City
State	CT	State
ZIP Code	06783	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	420516	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.roxburylandtrust.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	Conserve open space, preserve our history and save our farms. Protect our waterways. Offer recreational access to the public. Educate the public regarding history, farming, and recreation.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	151365	ContributionsGrantsPriorYear
Contributions Grants Current Year	218488	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	54958	ProgramServiceRevenuePriorYear
Program Service Revenue CY	55447	ProgramServiceRevenueCY
Investment Income Prior Year	52404	InvestmentIncomePriorYear
Investment Income Current Year	67436	InvestmentIncomeCurrentYear
Other Revenue Prior Year	60290	OtherRevenuePriorYear
Other Revenue Current Year	79145	OtherRevenueCurrentYear
Total Revenue Prior Year	319017	TotalRevenuePriorYear
Total Revenue Current Year	420516	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	79354	SalariesEtcPriorYear
Salaries Etc Current Year	77081	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15499	TotalFundrsngExpCurrentYear
Other Expense Prior Year	104379	OtherExpensePriorYear
Other Expenses Current Year	117570	OtherExpensesCurrentYear
Total Expenses Prior Year	183733	TotalExpensesPriorYear
Total Expenses Current Year	194651	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	135284	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	225865	RevenuesLessExpensesCY
Total Assets BOY	19151897	TotalAssetsBOY
Total Assets EOY	19322008	TotalAssetsEOY
Total Liabilities BOY	25639	TotalLiabilitiesBOY
Total Liabilities EOY	27347	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	19126258	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	19294661	NetAssetsOrFundBalancesEOY
Mission Description	Conserve open space, preserve our history and save our farms. Protect our waterways. Offer recreational access to the public. Educate the public regarding history, farming, and recreation.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	127647	Expense
Description	The principal efforts of the Roxbury Land Trust are directed toward acquiring and preserving land as open space and to preserve historic structures on the land.	Description
Total Program Service Expense	127647	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	true	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Roxbury Land Trust Inc	NamePerson
Telephone Number	8603504148	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7 South St	AddressLine1
City	Roxbury	City
State	CT	State
ZIP Code	06783	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Lorrie Abrams
director	002.00	X	0	0	0
Martha Baldwin
director	002.00	X	0	0	0
Michael Boyd
director	002.00	X	0	0	0
Jim Conway
director	002.00	X	0	0	0
Dariel Curren
VP	002.00	X	0	0	0	X
Stuart Daly
director	002.00	X	0	0	0
Brian Duda
secretary	002.00	X	0	0	0	X
Mary Daniel
director	002.00	X	0	0	0
Thomas Fitzgerald
director	002.00	X	0	0	0
Richard Frank
director	002.00	X	0	0	0
Joseph Godfrey
director	002.00	X	0	0	0
Paul Krauss III
director	002.00	X	0	0	0
Alison Lundie
director	002.00	X	0	0	0
Brian Neff
director	002.00	X	0	0	0
Marc Olivieri
VP	002.00	X	0	0	0	X
Mathew Root
Treasurer	003.00	X	0	0	0	X
Peter Rosow
director	002.00	X	0	0	0
Lee Einbinder
director	002.00	X	0	0	0
Steven Schinke
President	004.00	X	0	0	0	X
Bill Steers Jr
director	002.00	X	0	0	0
Barbara Ungeheuer
director	002.00	X	0	0	0
Jim Worth
director	002.00	X	0	0	0
Barbara Henry
ex-officio	002.00	X	0	0	0
George Madsen
director emeritas	002.00	X	0	0	0
Ric Sonder
director emeritas	002.00	X	0	0	0
David Beglan
historian	002.00	X	0	0	0
Ann Wescott
director	002.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	41712	GovernmentGrants
All Other Contributions	176776	AllOtherContributions
Total Contributions	218488	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Rental of farm land	Description
Business Code	531190	BusinessCode
Total Revenue Column	55447	TotalRevenueColumn
Related Or Exempt Function Income	55447	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	55447	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	67436	TotalRevenueColumn
Exclusion	$67,436	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	79145	TotalRevenueColumn
Related Or Exempt Function Income	79145	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	420516	TotalRevenueColumn
Related Or Exempt Function Income	134592	RelatedOrExemptFunctionIncome
Exclusion	$67,436	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	70997	Total
Program Services	50835	ProgramServices
Management And General	8153	ManagementAndGeneral
Fundraising	12009	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6084	Total
Program Services	4356	ProgramServices
Management And General	699	ManagementAndGeneral
Fundraising	1029	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1213	Total
Program Services	1213	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10969	Total
Management And General	10969	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	14980	Total
Management And General	14980	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2947	Total
Management And General	2947	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7389	Total
Management And General	7389	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3720	Total
Management And General	3720	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	695	Total
Program Services	695	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20465	Total
Program Services	20070	ProgramServices
Management And General	395	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13354	Total
Program Services	13354	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Real estate tax	9707	9707
Land maintenance	26350	26350
Other	3938	1067	410	2461

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1843	Total
Management And General	1843	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	194651	Total
Program Services	127647	ProgramServices
Management And General	51505	ManagementAndGeneral
Fundraising	15499	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	98699	BOY
EOY	130362	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	451878	BOY
EOY	441202	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	10000	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7308	BOY
EOY	16169	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1434	BOY
EOY	1434	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16872957	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	162530	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	16630398	BOY
EOY	16710427	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1952062	BOY
EOY	2022296	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	118	BOY
EOY	118	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	19151897	BOY
EOY	19322008	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	25639	BOY
EOY	19847	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	7500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	25639	BOY
EOY	27347	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18865677	BOY
EOY	19030180	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	260581	BOY
EOY	264481	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19126258	BOY
EOY	19294661	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19151897	BOY
EOY	19322008	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	225865	ReconcilationRevenueExpenses
Reconcilation Other Changes	-57462	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	168102	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	139077	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	120120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	151365	CurrentTaxYearMinus1Year
Current Tax Year	218488	CurrentTaxYear
Total	797152	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	168102	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	139077	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	120120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	151365	CurrentTaxYearMinus1Year
Current Tax Year	218488	CurrentTaxYear
Total	797152	Total

Field	Value	IRS element (for citing)
Public Support Total170	797152	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	229955	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	130280	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	107037	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	112694	CurrentTaxYearMinus1Year
Current Tax Year	126928	CurrentTaxYear
Total	706894	Total

Field	Value	IRS element (for citing)
Total Support	1504046	TotalSupport
Gross Receipts From Admissions Etc	75100	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.53000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.48970	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation For Public Use	X	PreservationForPublicUse
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Preservation Of Open Space	X	PreservationOfOpenSpace
Total Number Of Easements	29	TotalNumberOfEasements
Total Acreage	747.00	TotalAcreage
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	true	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	26.00	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	7030	ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied	true	Sect170hRequirementsSatisfied
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16283085	OtherCostOrOtherBasis
Book Value	16283085	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	575227	OtherCostOrOtherBasis
Depreciation	158622	Depreciation
Book Value	416605	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14645	OtherCostOrOtherBasis
Depreciation	3908	Depreciation
Book Value	10737	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16710427	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	accrued payroll tax	Description

Field	Value	IRS element (for citing)
Total Revenue	420516	TotalRevenue
Total Expenses	194651	TotalExpenses
Excess Or Deficit For Year	225865	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-57462	NetUnrealizedGLOnInvestments
Total Adjustments	-57462	TotalAdjustments
Excess Or Deficit Per FS	168403	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	363056	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-57462	NetUnrealizedGainsInvestments
Other Revenues	2	OtherRevenues
Revenue Not Rptd F990	-57460	RevenueNotRptdF990
Revenue Subtotal	420516	RevenueSubtotal
Total Revenue Per Form990	420516	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	194726	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	75	OtherExpensesIncluded
Expenses Not Rptd F990	75	ExpensesNotRptdF990
Expenses Subtotal	194651	ExpensesSubtotal
Total Expenses Per Form990	194651	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
II	9	Easements, whether purchased or donated, are valued at 1 per easement on the balance sheet. Donations of easements are not recognized on the statement of activities.
XII	2d	rounding
XIII	2d	Depreciation timing difference

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part XI	5	UNREALIZED LOSS ON INVESTMENTS
Form 990 Part VI	11	AN OFFICER REVIEWS THE TAX RETURN WITH THE CPA BEFORE FILING. THE OFFICER PRESENTS THE TAX RETURN AT THE NEXT BOARD MEETING.
Form 990 Part VI	15A	THE EXECUTIVE AND ASSOCIATE DIRECTORS PRESENT THE BOARD WITH THEIR ANNUAL ACCOMPLISHMENTS AND THEN THEY LEAVE THE ROOM WHILE THE BOARD DISCUSSES COMPENSATION. THE BOARD VOTES ON FINAL DECISIONS. THIS IS DONE ANNUALLY.
Form 990 Part VI	19	GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
		Form 990 Part XI Line 5 UNREALIZED LOSS ON INVESTMENTS Form 990 Part VI Section A Line 11 AN OFFICER REVIEWS THE TAX RETURN WITH THE CPA BEFORE FILING. THE OFFICER PRESENTS THE TAX RETURN AT THE NEXT BOARD MEETING. Form 990 Part VI Section B Line 15A THE EXECUTIVE AND ASSOCIATE DIRECTORS PRESENT THE BOARD WITH THEIR ANNUAL ACCOMPLISHMENTS AND THEN THEY LEAVE THE ROOM WHILE THE BOARD DISCUSSES COMPENSATION. THE BOARD VOTES ON FINAL DECISIONS. THIS IS DONE ANNUALLY. Form 990 Part VI Section C Line 19 GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.